| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 11721390112020 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2139011 U-blerje nr.7910 Fature nr.21 seri 10876290 dt.09.10.2020 "Shpenzime per materiale dhe sherbime operative" U-Prokurim nr.03 dt.18.09.2020 Nd-ja Sherbimit Pyjor SKRAPAR |